• SOX Compliance Specialist

    V2X (Reston, VA)
    …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
    V2X (05/29/25)
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  • Sr IT SOX Compliance

    Molson Coors Beverage Company (Milwaukee, WI)
    …creating new legacies. **Crafted Highlights** **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
    Molson Coors Beverage Company (07/30/25)
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  • Senior Specialist , IT Audits…

    Charles Schwab (Lone Tree, CO)
    …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
    Charles Schwab (08/02/25)
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  • LOB Risk Specialist Sr - SOX

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
    PNC (08/08/25)
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  • Sr. Risk Specialist , AWS Commerce…

    Amazon (Seattle, WA)
    …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
    Amazon (06/14/25)
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  • Financial Compliance Specialist

    The Cigna Group (St. Louis, MO)
    **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
    The Cigna Group (07/24/25)
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  • Accounting Compliance Specialist

    ITT (Seneca Falls, NY)
    …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
    ITT (07/08/25)
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  • Internal Controls, Principal Specialist

    RTX Corporation (Farmington, CT)
    …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
    RTX Corporation (07/26/25)
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  • Internal Audit Business Process Senior…

    Amrize (Chicago, IL)
    …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US,...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
    Amrize (06/13/25)
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  • Trade Compliance Specialist

    IDEX (Huntsville, AL)
    …chances are, we have something special for you. **Overall Purpose** The Trade Compliance Specialist will ensure adherence to trade compliance policies, ... necessary; prepare Customs documentation; and manage export authorizations to ensure compliance with Export Administration Regulations (EAR). This person will be… more
    IDEX (08/07/25)
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